A. Presentation of the Certificate of Achievement for Excellence in Financial Reporting by Catherine McClary, CPFO – Washtenaw County Treasurer, and President, Michigan Government Finance Officers Association (MGFOA) – to be presented at Ways & Means Meeting

XII. OTHER REPORTS:A. Michigan State University Extension (MSUE) 2016 Annual Report B. Reports prepared by the Finance Department - to be presented at Ways & Means meeting 1. Schedule of Fund Balances/Net Positions as of Year End 2016 2. Schedule of Long Term Liabilities - Last Five Years

C. Presentation on the Washtenaw County Audit results from Mark Kettner, CPA, Principal, from Rehmann Robson - to be presented at the Ways & Means meeting 1. Independent Auditors’ Communication with Those Charged with Governance (included in BOC packet) 2. Comprehensive Annual Financial Report (CAFR) for the Year Ended December 31, 2016 3. Washtenaw County Building Authority Financial Statements for the Year ended December 31, 2016 4. Washtenaw County Department of Public Works Projects Financial Statements for the Year ended December 31, 2016 5. Washtenaw County Water Resources Commissioner Financial Statements for the Year ended December 31, 2016 6. Washtenaw County Employees Retirement System (WERS) Financial Statements for the Year ended December 31, 2016 7. Washtenaw County Money Purchase Pension Plan (MPPP) Financial Statements for the Year ended December 31, 2016 8. Washtenaw County Voluntary Employees Beneficiary Association (VEBA) Financial Statements for the Year ended December 31, 2016 9. Washtenaw County Defined Contribution Plan (WCDC) Financial Statements for the Year Ended December 31, 2016 10. Washtenaw County Retirement Health Savings Plan (RHS) Financial Statements for the Year Ended December 31, 2016 11. Washtenaw County Community Mental Health (CMH) Financial Statements for the Year ended September 30, 2016 12. Washtenaw County, Michigan Single Audit for the Year ended December 31, 2016